MR-N/23-24 Mahua/06

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-Jul-2024 12:49 PM Tender Title: MR-N/23-24 Mahua/06 Tender ID: 2023_ECBIH_130344_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N/23-24 Mahua/06

Contract No: Civil Works/

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 RAHUL KUMAR (GSTN-10DZMPK0126B1Z5) BID ID -565451 31034421.61 -23.17 23843746.12 Two Crore Thirty Eight Lakh Fourty Three Thousand Seven Hundred and Fourty Six

2.00 ANIMESH KUMAR SINGH (GSTN-10AYCPK8295R1ZR) BID ID -566502 31034421.61 -15.00 26379258.37 Two Crore Sixty Three Lakh Seventy Nine Thousand Two Hundred and Fifty Eight

3.00 PRAMOD KUMAR (GSTN-10BYBPK1267R1ZB) BID ID -566967 31034421.61 -19.99 24830640.73 Two Crore Fourty Eight Lakh Thirty Thousand Six Hundred and Fourty

4.00 LIFE VISION CONSTRUCTION PVT. LTD. (GSTN-10AABCL2603C1ZK) BID ID -567148 31034421.61 -15.00 26379258.37 Two Crore Sixty Three Lakh Seventy Nine Thousand Two Hundred and Fifty Eight

5.00 TRIVIKRAM PRASAD (GSTN-10BITPP8958E1ZR) BID ID -567778 31034421.61 -15.00 26379258.37 Two Crore Sixty Three Lakh Seventy Nine Thousand Two Hundred and Fifty Eight

6.00 LALAN KUMAR (GSTN-10ASLPK4801E1ZB) BID ID -569185 31034421.61 -16.90 25789604.36 Two Crore Fifty Seven Lakh Eighty Nine Thousand Six Hundred and Four

7.00 PREM PATEL (GSTN-10ALYPP4938P2Z5) BID ID -569369 31034421.61 -20.10 24796502.87 Two Crore Fourty Seven Lakh Ninty Six Thousand Five Hundred and Two

8.00 Wakil Ray (GSTN-10ASXPR2163G1ZL) BID ID -569450 31034421.61 -2.76 30177871.57 Three Crore One Lakh Seventy Seven Thousand Eight Hundred and Seventy One

9.00 M S Maruti Enterprises (GSTN-10AALFM0891Q1ZW) BID ID -569525 31034421.61 -16.30 25975810.89 Two Crore Fifty Nine Lakh Seventy Five Thousand Eight Hundred and Ten

10.00 ANIL KUMAR(GSTN-NA)--570810 31034421.61 -4.51 29634769.20 Two Crore Ninty Six Lakh Thirty Four Thousand Seven Hundred and Sixty Nine

11.00 UNNATI DEVELOPWELL PRIVATE LIMITED(GSTN-NA)--568979 31034421.61 -.15 30987869.98 Three Crore Nine Lakh Eighty Seven Thousand Eight Hundred and Sixty Nine

12.00 RAM NARESH SINGH(GSTN-NA)--567427 31034421.61 -24.00 23586160.42 Two Crore Thirty Five Lakh Eighty Six Thousand One Hundred and Sixty

13.00 RAM RITA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--565582 31034421.61 -.01 31031318.17 Three Crore Ten Lakh Thirty One Thousand Three Hundred and Eighteen

14.00 SANJEEV KUMAR(GSTN-NA)--566995 31034421.61 0.00 31034421.61 Three Crore Ten Lakh Thirty Four Thousand Four Hundred and Twenty One

15.00 Arpit Engicon Pvt. Ltd.(GSTN-NA)--567830 31034421.61 -17.17 25705811.42 Two Crore Fifty Seven Lakh Five Thousand Eight Hundred and Eleven

16.00 RANJEET KUMAR(GSTN-NA)--566975 31034421.61 -.01 31031318.17 Three Crore Ten Lakh Thirty One Thousand Three Hundred and Eighteen

17.00 SANJEEV SINGH(GSTN-NA)--567508 31034421.61 -26.25 22887885.94 Two Crore Twenty Eight Lakh Eighty Seven Thousand Eight Hundred and Eighty Five

Lowest Amount Quoted BY: SANJEEV SINGH(22887885.94)

BOQ Summary Details Tender Title: MR-N/23-24 Mahua/06 Tender ID: 2023_ECBIH_130344_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJEEV SINGH 22887885.94 L1

2 RAM NARESH SINGH 23586160.42 L2

3 RAHUL KUMAR 23843746.12 L3

4 PREM PATEL 24796502.87 L4

5 PRAMOD KUMAR 24830640.73 L5

6 Arpit Engicon Pvt. Ltd. 25705811.42 L6

7 LALAN KUMAR 25789604.36 L7

8 M S Maruti Enterprises 25975810.89 L8

9 ANIMESH KUMAR SINGH 26379258.37 L9

10 LIFE VISION CONSTRUCTION PVT. LTD. 26379258.37 L9

11 TRIVIKRAM PRASAD 26379258.37 L9

12 ANIL KUMAR 29634769.20 L10

13 Wakil Ray 30177871.57 L11

14 UNNATI DEVELOPWELL PRIVATE LIMITED 30987869.98 L12

15 RANJEET KUMAR 31031318.17 L13

16 RAM RITA CONSTRUCTION PRIVATE LIMITED 31031318.17 L13

17 SANJEEV KUMAR 31034421.61 L14